| DFJ0341/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
488,54 € |
25.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFJ0382/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
834,00 € |
16.09.2025 |
|
|
20.09.2025 |
|
|
Faktúra |
| DFJ0370/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
778,20 € |
10.09.2025 |
|
|
20.09.2025 |
|
|
Faktúra |
| DFJ0351/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
266,91 € |
28.08.2025 |
|
|
20.09.2025 |
|
|
Faktúra |
| DFJ0412/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 325,36 € |
01.10.2025 |
|
|
18.10.2025 |
|
|
Faktúra |
| DFJ0394/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
8 477,26 € |
22.09.2025 |
|
|
18.10.2025 |
|
|
Faktúra |
| DFJ0388/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 623,84 € |
17.09.2025 |
|
|
18.10.2025 |
|
|
Faktúra |
| DFJ0428/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
7 624,46 € |
09.10.2025 |
|
|
22.10.2025 |
|
|
Faktúra |
| DFJ0430/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 880,85 € |
13.10.2025 |
|
|
25.10.2025 |
|
|
Faktúra |
| DFJ0444/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 346,85 € |
16.10.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFJ0459/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 545,52 € |
27.10.2025 |
|
|
19.11.2025 |
|
|
Faktúra |
| DFJ0471/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 884,35 € |
03.11.2025 |
|
|
19.11.2025 |
|
|
Faktúra |
| DFJ0479/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 126,88 € |
06.11.2025 |
|
|
19.11.2025 |
|
|
Faktúra |
| DFJ0501/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 161,24 € |
18.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFJ0505/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
8 638,13 € |
21.11.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0522/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 639,67 € |
28.11.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0552/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 989,92 € |
12.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0538/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 385,79 € |
05.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0573/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 969,32 € |
29.12.2025 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0574/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 336,02 € |
29.12.2025 |
|
|
18.02.2026 |
|
|
Faktúra |